| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 12510130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 593,361 |
| Amount | 593,361 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje nafte, ft nr 1876 dt 07.02.2023 fl hyrje nr 13 dt 10.02.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 |